Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_070823FTO_86744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBASSA TR-04-001-002-001/82
(Bagmara) 		3004001002NRG24070820230301104 07/08/2023 BIKASEL HALAM 3004001WL0016499 BIKASEL HALAM 00462 UCBA0002832 2040 2040 Processed 24/08/2023 4798177308 BIKASEL HALAM ()
2 AMBASSA TR-04-001-002-006/32
(Bagmara) 		3004001002NRG24070820230301105 07/08/2023 APAI MOG 3004001WL0016499 APAI MOG 00462 UCBA0002832 1608 1608 Processed 24/08/2023 4798177307 APAI MOG ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_070823FTO_86744 UCO Bank UCBA0002832 Ambassa 3648

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